Muster Roll No. : 405	Date From : 14/05/2013    Date To : 20/05/2013	Sanction No. : 910-RGH-12/13    Sanction Date : 20/02/2013
Work Code : 2430008008/RC/2344167	Work Name : IMP.OF UDAYPUR VILLAGE ROAD

Measurement Book Detail

MB NO.  3        Page NO.  196

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DURJAN OR-30-008-008-003/12612 ST UDAYPUR P P P P P P 6 143 858 0 0 858       2430008WL01390 Credited 25/06/2013   2 AITU GOND OR-30-008-008-003/12617 ST UDAYPUR P P P P P P 6 143 858 0 0 858       2430008WL01390 Credited 25/06/2013   3 GOURANG OR-30-008-008-003/12499 OTHER UDAYPUR P P P P P P 6 143 858 0 0 858 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430008WL01390 Credited 25/06/2013   4 PHULMALA SARKER(Daughter-in-Law) OR-30-008-008-003/12515 SC UDAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL01390 Credited 25/06/2013   5 TULSI(Self) OR-30-008-008-003/12474 SC UDAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01390 Credited 25/06/2013   6 RUP CHAND OR-30-008-008-003/12480 ST UDAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01390 Credited 25/06/2013   7 RAJARAM OR-30-008-008-003/12625 ST UDAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01390 Credited 25/06/2013   8 KADU GOND OR-30-008-008-003/12554 ST UDAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01390 Credited 25/06/2013   9 PILA GOND OR-30-008-008-003/12529 ST UDAYPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL01390 Credited 25/06/2013   10 REKHA OR-30-008-008-003/12500 SC UDAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01390 Credited 25/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 5148 Amount Paid Other 858

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60